|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pathana puram
|
KL-13-009-004-005/7427
(Piravanthoor)
|
1613009004NRG24050120241811110
|
05/01/2024
|
KUTTY K
|
1613009004WL078824
|
KUTTY K
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902494672
|
|
KUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-005/7949
(Piravanthoor)
|
1613009004NRG24050120241811112
|
05/01/2024
|
VALSALA
|
1613009004WL078824
|
VALSALA
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902494674
|
|
VALSALA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-005/1104
(Piravanthoor)
|
1613009004NRG24050120241811084
|
05/01/2024
|
Reena Shibu
|
1613009004WL078824
|
Reena Shibu
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902494659
|
|
Mrs. REENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-004-005/1221
(Piravanthoor)
|
1613009004NRG24050120241811085
|
05/01/2024
|
AMBHILI
|
1613009004WL078824
|
AMBHILI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902494653
|
|
AMBILI A
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-005/13
(Piravanthoor)
|
1613009004NRG24050120241811086
|
05/01/2024
|
Chittathankamma
|
1613009004WL078824
|
Chittathankamma
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902494654
|
|
THANKAMMA C
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-005/1745
(Piravanthoor)
|
1613009004NRG24050120241811087
|
05/01/2024
|
K Ponnamma
|
1613009004WL078824
|
K Ponnamma
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902494645
|
|
PONNAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-005/18
(Piravanthoor)
|
1613009004NRG24050120241811088
|
05/01/2024
|
Anandhavalli
|
1613009004WL078824
|
Anandhavalli
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902494655
|
|
ANANDAVALLY K
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-005/18
(Piravanthoor)
|
1613009004NRG24050120241811089
|
05/01/2024
|
RAJAN K
|
1613009004WL078824
|
RAJAN K
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902494664
|
|
RAJAN K
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-005/22
(Piravanthoor)
|
1613009004NRG24050120241811091
|
05/01/2024
|
C S SCARIAH
|
1613009004WL078824
|
C S SCARIAH
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902494669
|
|
C S SCARIAH
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-005/22
(Piravanthoor)
|
1613009004NRG24050120241811090
|
05/01/2024
|
Raichel John
|
1613009004WL078824
|
Raichel John
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902494662
|
|
RAICHEL JOHN
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-005/2368
(Piravanthoor)
|
1613009004NRG24050120241811092
|
05/01/2024
|
Vasanthakumari
|
1613009004WL078824
|
Vasanthakumari
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902494652
|
|
VASANTHAKUAMRI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-005/244
(Piravanthoor)
|
1613009004NRG24050120241811094
|
05/01/2024
|
DINESHAN NAIR
|
1613009004WL078824
|
DINESHAN NAIR
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902494661
|
|
DINESAN NAIR
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-005/244
(Piravanthoor)
|
1613009004NRG24050120241811093
|
05/01/2024
|
Letha
|
1613009004WL078824
|
Letha
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902494660
|
|
LATHA R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-004-005/2455
(Piravanthoor)
|
1613009004NRG24050120241811096
|
05/01/2024
|
VASUKUTTY K
|
1613009004WL078824
|
VASUKUTTY K
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902494665
|
|
VASUKUTTY K
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-005/2461
(Piravanthoor)
|
1613009004NRG24050120241811097
|
05/01/2024
|
Annamma
|
1613009004WL078824
|
Annamma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902494657
|
|
ANNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-005/25
(Piravanthoor)
|
1613009004NRG24050120241811098
|
05/01/2024
|
Mohanan
|
1613009004WL078824
|
Mohanan
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902494666
|
|
MOHANAN
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-005/2870
(Piravanthoor)
|
1613009004NRG24050120241811099
|
05/01/2024
|
SUMA R
|
1613009004WL078824
|
SUMA R
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902494658
|
|
Mrs. SUMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-004-005/2976
(Piravanthoor)
|
1613009004NRG24050120241811100
|
05/01/2024
|
Mini Suresh
|
1613009004WL078824
|
Mini Suresh
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902494656
|
|
MINI SURESH
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-005/31
(Piravanthoor)
|
1613009004NRG24050120241811101
|
05/01/2024
|
SREELETHA.R
|
1613009004WL078824
|
SREELETHA.R
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902494647
|
|
SREELATHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-004-005/3944
(Piravanthoor)
|
1613009004NRG24050120241811102
|
05/01/2024
|
vilasini
|
1613009004WL078824
|
vilasini
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902494644
|
|
VILASINI M
|
CANARA BANK(508532)
|
|
21
|
Pathana puram
|
KL-13-009-004-005/457
(Piravanthoor)
|
1613009004NRG24050120241811104
|
05/01/2024
|
Sureshkumar
|
1613009004WL078824
|
Sureshkumar
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902494649
|
|
SURESH KUMAR R
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-005/5779
(Piravanthoor)
|
1613009004NRG24050120241811106
|
05/01/2024
|
ANI
|
1613009004WL078824
|
ANI
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902494667
|
|
ANI S
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-005/5779
(Piravanthoor)
|
1613009004NRG24050120241811105
|
05/01/2024
|
Sujatha
|
1613009004WL078824
|
Sujatha
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902494651
|
|
SUJATHA R
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-005/6195
(Piravanthoor)
|
1613009004NRG24050120241811107
|
05/01/2024
|
Sujatha
|
1613009004WL078824
|
Sujatha
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902494663
|
|
SUJATHA K
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-005/6256
(Piravanthoor)
|
1613009004NRG24050120241811108
|
05/01/2024
|
RADHA
|
1613009004WL078824
|
RADHA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902494668
|
|
RADHA K
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-005/7353
(Piravanthoor)
|
1613009004NRG24050120241811109
|
05/01/2024
|
MATHAI
|
1613009004WL078824
|
MATHAI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902494648
|
|
MATHAI DANIEL
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-005/8501
(Piravanthoor)
|
1613009004NRG24050120241811114
|
05/01/2024
|
Archana
|
1613009004WL078824
|
Archana
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902494670
|
|
ARCHANA C
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-004-007/3616
(Piravanthoor)
|
1613009004NRG24050120241811115
|
05/01/2024
|
Rajasree
|
1613009004WL078824
|
Rajasree
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902494650
|
|
RAJASREE
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-007/5483
(Piravanthoor)
|
1613009004NRG24050120241811117
|
05/01/2024
|
Anil Raveendran
|
1613009004WL078824
|
Anil Raveendran
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902494643
|
|
ANIL R
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-004-007/5483
(Piravanthoor)
|
1613009004NRG24050120241811116
|
05/01/2024
|
RAJI M B
|
1613009004WL078824
|
RAJI M B
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902494646
|
|
RAJI M B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-004-005/7831
(Piravanthoor)
|
1613009004NRG24050120241811111
|
05/01/2024
|
DEEPA
|
1613009004WL078824
|
DEEPA
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902494671
|
|
Ms. DEEPA BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-004-005/245
(Piravanthoor)
|
1613009004NRG24050120241811095
|
05/01/2024
|
VALSALA KUMARY
|
1613009004WL078824
|
VALSALA KUMARY
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902494675
|
|
MRS VALSALA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-004-005/43
(Piravanthoor)
|
1613009004NRG24050120241811103
|
05/01/2024
|
GEETHA T
|
1613009004WL078824
|
GEETHA T
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902494676
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-004-005/8483
(Piravanthoor)
|
1613009004NRG24050120241811113
|
05/01/2024
|
LIJIMOL
|
1613009004WL078824
|
LIJIMOL
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902494673
|
|
LIJI MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|